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Procurement Instrument Identifier: 5J11

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
FA701205D9... 7510: Office Supplies $186,992.00 2005
FA701205D9... 7510: Office Supplies $95,061.00 2005
FA701205D9... 7510: Office Supplies $15,300.00 2005
FA701205D9... 7510: Office Supplies $224,564.00 2005
FA701205D9... 7510: Office Supplies $21,442.00 2005
FA877104D0... 7050: Adp Components $36,001.00 2007